<html>
<head>
<META http-equiv="Content-Type" content="text/html; charset=utf-8">
<meta content="Administrator" name="author">
<link href="../css/reset.css" rel="stylesheet" type="text/css" />
<script src="../js/jquery.js"></script>
<script src="../js/jquery.placeholder.js"></script>
<script src="../js/common.js"></script>
<script src="../js/iPlaceholder.js"></script>
<script src="../js/form.js"></script>
<script src="../js/Calendar3.js"></script>
<script>
	$(document).ready(function(){
		initHiddenIpt();
		$('#lrrq').val(showLocale(new Date(),4));
		$('#xgrq').val(showLocale(new Date(),4));
	});
</script>
</head>
<body>
<form id="pageForm" method="post" action="../form/addFormRecord.action">
<input type="hidden" id="formName" name="formName" value="ybnsrzzsns"/>
<input type="hidden" id="czryUuid" name="czryUuid"/>
<input type="hidden" id="czryName" name="czryName"/>
<input type="hidden" id="formXgrq" name="formXgrq"/>
<input type="hidden" id="swjgUuid" name="swjgUuid"/>
<input type="hidden" id="swjgName" name="swjgName"/>
<input type="hidden" id="menuUuid" name="menuUuid"/>
<input type="hidden" id="menuName" name="menuName"/>
<input type="hidden" id="childMenuUuid" name="childMenuUuid"/>
<input type="hidden" id="childMenuName" name="childMenuName"/>

<input type="hidden" id="lrrq" name="ybnsrzzsns.lrrq"/>
<input type="hidden" id="xgrq" name="ybnsrzzsns.xgrq"/>
<h2 style="font-size:24"> 增值税纳税申报表（适用于增值税一般纳税人） </h2>
<div><span style="font-size:12">　　　　　　　　根据《中华人民共和国增值税暂行条例》第二十二条和第二十三条的规定制定本表。纳税人不论<br/>　　　　　　有无销售额，均应按主管税务机关核定的纳税期限按期填报本表，并于次月一日起十五日内，向当地<br/>　　　　　　税务机关申报。</span></div>
<div class="p_tb_10"><p style="font-size:12">　　　税款所属时间：自  <input onclick="new Calendar().show(this);" placeholder="2012-12-12"type="text" style="width:80" id="skssq" name="ybnsrzzsns.skssq"/>至  <input onclick="new Calendar().show(this);" placeholder="2012-12-12"type="text" style="width:80" id="skssqz" name="ybnsrzzsns.skssqz"/> 填表日期： <input onclick="new Calendar().show(this);" placeholder="2012-12-12"type="text" style="width:80" id="tbrq" name="ybnsrzzsns.tbrq"/> 　　金额单位：元至角分</p></div>
<table width="950" style="border-bottom:0">
     <tr id="nsrsbhTr" size=20>
     	<td style="width:15%"><p align="left">纳税人识别号 </p><input type="hidden" id="nsrsbh" name="ybnsrzzsns.nsrsbh"/></td>
        <td id="nsrsbhTd1" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd2" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd3" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd4" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd5" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd6" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd7" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd8" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd9" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd10" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd11" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd12" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd13" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd14" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd15" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd16" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd17" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd18" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd19" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td id="nsrsbhTd20" style="height:20px;width:12px; line-height:12px;" align="center"></td>
        <td style="width:12%"><p>所属行业： </p></td>
         <td><p align="left" class="p_wrap"><input type="text" style="width:100%" id="sshy" name="ybnsrzzsns.sshy"></td>
      </tr>
 </table>
<table width="950">
    <tr>
        <td style="width:15%" colspan="2"><p align="left">纳税人名称 </p></td>
        <td colspan="9"><p align="left" class="p_wrap"><input placeholder="某某公司（公章）" type="text" style="width:100%" id="nsrmc" name="ybnsrzzsns.nsrmc"/></p></td>
        <td colspan="6"><p align="center">法定代表人姓名 </p></td>
        <td colspan="7"><p align="left" class="p_wrap"><input placeholder="某某某" type="text" style="width:100%" id="fddbrxm" name="ybnsrzzsns.fddbrxm"></p>            </td>
        <td colspan="2"><p align="center">注册地址 </p></td>
        <td ><p align="left" class="p_wrap"><input type="text" style="width:100%" id="zcdz" name="ybnsrzzsns.zcdz"></td>
        <td colspan="4"><p align="center">营业地址 </p></td>
        <td><p align="left" class="p_wrap"><input placeholder="实际经营地址" type="text" style="width:100%" id="yydz" name="ybnsrzzsns.yydz"></p></td>
    </tr>
    <tr>
        <td colspan="2"><p align="left">开户银行及帐号 </p></td>
        <td colspan="9"><p align="left" class="p_wrap"><input placeholder="中国工商银行XX支行3803028409024551170" type="text" style="width:100%" id="khyhjzh" name="ybnsrzzsns.khyhjzh"></p></td>
        <td colspan="6"><p>企业登记注册类型 </p></td>
        <td colspan="11"><p align="left" class="p_wrap"><input placeholder="其他有限责任公司" type="text" style="width:100%" id="qydjzclx" name="ybnsrzzsns.qydjzclx"></p></td>
        <td colspan="2"><p align="center">电话号码 </p></td>
        <td colspan="2"><p align="left" class="p_wrap"><input placeholder="11111111" type="text" style="width:100%" id="mobile" name="ybnsrzzsns.mobile"></p></td>
    </tr>
    <tr>
        <td colspan="11" rowspan="2"><p align="center">项目 </p></td>
        <td colspan="6" rowspan="2"><p>栏次 </p></td>
        <td colspan="11"><p align="center">一般货物及劳务 </p></td>
        <td colspan="4"><p align="center">即征即退货物及劳务 </p></td>
    </tr>
    <tr>
        <td colspan="5" style="width:10%"><p align="center">本月数 </p></td>
        <td colspan="6"><p align="center">本年累计 </p></td>
        <td><p align="center">本月数 </p></td>
        <td colspan="3" style="width:12%"><p align="center">本年累计 </p></td>
    </tr>
    <tr>
        <td style="width:4%" rowspan="10"><p align="center">销售额 </p></td>
        <td colspan="10"><p>（一）按适用税率征税货物及劳务销售额 </p></td>
        <td colspan="6"><p>1</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="90,809,385.54" type="text" style="width:100%" id="asyslzshwjlwxse_ybhwbys" name="ybnsrzzsns.asyslzshwjlwxse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="136,116,177.49" type="text" style="width:100%" id="asyslzshwjlwxse_ybhwbnlj" name="ybnsrzzsns.asyslzshwjlwxse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="asyslzshwjlwxse_jzjtbys" name="ybnsrzzsns.asyslzshwjlwxse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="asyslzshwjlwxse_jzjtbnlj" name="ybnsrzzsns.asyslzshwjlwxse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>其中：应税货物销售额 </p></td>
        <td colspan="6"><p>2</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="90,809,385.54" type="text" style="width:100%" id="yshwxse_ybhwbys" name="ybnsrzzsns.yshwxse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="136,116,177.49" type="text" style="width:100%" id="yshwxse_ybhwbnlj" name="ybnsrzzsns.yshwxse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="yshwxse_jzjtbys" name="ybnsrzzsns.yshwxse_jzjtbys"></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="yshwxse_jzjtbnlj" name="ybnsrzzsns.yshwxse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>应税劳务销售额 </p></td>
        <td colspan="6"><p>3</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="yslwxse_ybhwbys" name="ybnsrzzsns.yslwxse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="yslwxse_ybhwbnlj" name="ybnsrzzsns.yslwxse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="yslwxse_jzjtbys" name="ybnsrzzsns.yslwxse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="yslwxse_jzjtbnlj" name="ybnsrzzsns.yslwxse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>纳税检查调整的销售额 </p></td>
        <td colspan="6"><p>4</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="nsjctzdxse_ybhwbys" name="ybnsrzzsns.nsjctzdxse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="nsjctzdxse_ybhwbnlj" name="ybnsrzzsns.nsjctzdxse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="nsjctzdxse_jzjtbys" name="ybnsrzzsns.nsjctzdxse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="nsjctzdxse_jzjtbnlj" name="ybnsrzzsns.nsjctzdxse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>（二）按简易征收办法征税货物销售额 </p></td>
        <td colspan="6"><p>5</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ajyzsbfzshwxse_ybhwbys" name="ybnsrzzsns.ajyzsbfzshwxse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ajyzsbfzshwxse_ybhwbnlj" name="ybnsrzzsns.ajyzsbfzshwxse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ajyzsbfzshwxse_jzjtbys" name="ybnsrzzsns.ajyzsbfzshwxse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ajyzsbfzshwxse_jzjtbnlj" name="ybnsrzzsns.ajyzsbfzshwxse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>其中：纳税检查调整的销售额 </p></td>
        <td colspan="6"><p>6</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qznsjctzdxse_ybhwbys" name="ybnsrzzsns.qznsjctzdxse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qznsjctzdxse_ybhwbnlj" name="ybnsrzzsns.qznsjctzdxse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qznsjctzdxse_jzjtbys" name="ybnsrzzsns.qznsjctzdxse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qznsjctzdxse_jzjtbnlj" name="ybnsrzzsns.qznsjctzdxse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>（三）免、抵、退办法出口货物销售额 </p></td>
        <td colspan="6"><p>7</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="33,674,524.46" type="text" style="width:100%" id="mdtbfckhwxse_ybhwbys" name="ybnsrzzsns.mdtbfckhwxse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="49,750,284.12" type="text" style="width:100%" id="mdtbfckhwxse_ybhwbnlj" name="ybnsrzzsns.mdtbfckhwxse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="mdtbfckhwxse_jzjtbys" name="ybnsrzzsns.mdtbfckhwxse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="mdtbfckhwxse_jzjtbnlj" name="ybnsrzzsns.mdtbfckhwxse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>（四）免税货物及劳务销售额 </p></td>
        <td colspan="6"><p>8</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="mshwjlwxse_ybhwbys" name="ybnsrzzsns.mshwjlwxse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="mshwjlwxse_ybhwbnlj" name="ybnsrzzsns.mshwjlwxse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="mshwjlwxse_jzjtbys" name="ybnsrzzsns.mshwjlwxse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="mshwjlwxse_jzjtbnlj" name="ybnsrzzsns.mshwjlwxse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>其中：免税货物销售额 </p></td>
        <td colspan="6"><p>9</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="mshwxse_ybhwbys" name="ybnsrzzsns.mshwxse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="mshwxse_ybhwbnlj" name="ybnsrzzsns.mshwxse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="mshwxse_jzjtbys" name="ybnsrzzsns.mshwxse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="mshwxse_jzjtbnlj" name="ybnsrzzsns.mshwxse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>免税劳务销售额 </p></td>
        <td colspan="6"><p>10</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="mslwxse_ybhwbys" name="ybnsrzzsns.mslwxse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="mslwxse_ybhwbnlj" name="ybnsrzzsns.mslwxse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="mslwxse_jzjtbys" name="ybnsrzzsns.mslwxse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="mslwxse_jzjtbnlj" name="ybnsrzzsns.mslwxse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td rowspan="14"><p align="center">税款计算 </p></td>
        <td colspan="10"><p>销项税额 </p></td>
        <td colspan="6"><p>11</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="15,400,885.61" type="text" style="width:100%" id="xxse_ybhwbys" name="ybnsrzzsns.xxse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="23,079,683.51" type="text" style="width:100%" id="xxse_ybhwbnlj" name="ybnsrzzsns.xxse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="xxse_jzjtbys" name="ybnsrzzsns.xxse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="xxse_jzjtbnlj" name="ybnsrzzsns.xxse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>进项税额 </p></td>
        <td colspan="6"><p>12</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="9,329,738.24" type="text" style="width:100%" id="jxse_ybhwbys" name="ybnsrzzsns.jxse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="14,044,735.21" type="text" style="width:100%" id="jxse_ybhwbnlj" name="ybnsrzzsns.jxse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="jxse_jzjtbys" name="ybnsrzzsns.jxse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="jxse_jzjtbnlj" name="ybnsrzzsns.jxse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>上期留抵税额 </p></td>
        <td colspan="6"><p>13</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="sqldse_ybhwbys" name="ybnsrzzsns.sqldse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="sqldse_ybhwbnlj" name="ybnsrzzsns.sqldse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="sqldse_jzjtbys" name="ybnsrzzsns.sqldse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="sqldse_jzjtbnlj" name="ybnsrzzsns.sqldse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>进项税额转出 </p></td>
        <td colspan="6"><p>14</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="1,750,304.20" type="text" style="width:100%" id="jxsezc_ybhwbys" name="ybnsrzzsns.jxsezc_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="2,681,464.61" type="text" style="width:100%" id="jxsezc_ybhwbnlj" name="ybnsrzzsns.jxsezc_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="jxsezc_jzjtbys" name="ybnsrzzsns.jxsezc_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="jxsezc_jzjtbnlj" name="ybnsrzzsns.jxsezc_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>免抵退货物应退税额 </p></td>
        <td colspan="6"><p>15</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="mdthwytse_ybhwbys" name="ybnsrzzsns.mdthwytse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="mdthwytse_ybhwbnlj" name="ybnsrzzsns.mdthwytse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="mdthwytse_jzjtbys" name="ybnsrzzsns.mdthwytse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="mdthwytse_jzjtbnlj" name="ybnsrzzsns.mdthwytse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>按适用税率计算的纳税检查应补缴税额 </p></td>
        <td colspan="6"><p>16</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="asysljsdnsjcybjse_ybhwbys" name="ybnsrzzsns.asysljsdnsjcybjse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="asysljsdnsjcybjse_ybhwbnlj" name="ybnsrzzsns.asysljsdnsjcybjse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="asysljsdnsjcybjse_jzjtbys" name="ybnsrzzsns.asysljsdnsjcybjse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="asysljsdnsjcybjse_jzjtbnlj" name="ybnsrzzsns.asysljsdnsjcybjse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>应抵扣税额合计 </p></td>
        <td colspan="6"><p>17=12+13-14-15+16</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="7,579,434.04" type="text" style="width:100%" id="ydksehj_ybhwbys" name="ybnsrzzsns.ydksehj_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ydksehj_ybhwbnlj" name="ybnsrzzsns.ydksehj_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ydksehj_jzjtbys" name="ybnsrzzsns.ydksehj_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ydksehj_jzjtbnlj" name="ybnsrzzsns.ydksehj_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>实际抵扣税额 </p></td>
        <td colspan="6"><p>18（如17&lt;11，则为17，否则为11） </p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="7,579,434.04" type="text" style="width:100%" id="sjdkse_ybhwbys" name="ybnsrzzsns.sjdkse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="11,363,270.60" type="text" style="width:100%" id="sjdkse_ybhwbnlj" name="ybnsrzzsns.sjdkse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="sjdkse_jzjtbys" name="ybnsrzzsns.sjdkse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="sjdkse_jzjtbnlj" name="ybnsrzzsns.sjdkse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>应纳税额 </p></td>
        <td colspan="6"><p>19=11-18</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="7,821,451.57" type="text" style="width:100%" id="ynse_ybhwbys" name="ybnsrzzsns.ynse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="11,716,412.91" type="text" style="width:100%" id="ynse_ybhwbnlj" name="ybnsrzzsns.ynse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ynse_jzjtbys" name="ybnsrzzsns.ynse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ynse_jzjtbnlj" name="ybnsrzzsns.ynse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>期末留抵税额 </p></td>
        <td colspan="6"><p>20=17-18</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qmldse_ybhwbys" name="ybnsrzzsns.qmldse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="qmldse_ybhwbnlj" name="ybnsrzzsns.qmldse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qmldse_jzjtbys" name="ybnsrzzsns.qmldse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="qmldse_jzjtbnlj" name="ybnsrzzsns.qmldse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>简易征收办法计算的应纳税额 </p></td>
        <td colspan="6"><p>21</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="jyzsbfjsdynse_ybhwbys" name="ybnsrzzsns.jyzsbfjsdynse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="jyzsbfjsdynse_ybhwbnlj" name="ybnsrzzsns.jyzsbfjsdynse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="jyzsbfjsdynse_jzjtbys" name="ybnsrzzsns.jyzsbfjsdynse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="jyzsbfjsdynse_jzjtbnlj" name="ybnsrzzsns.jyzsbfjsdynse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>按简易征收办法计算的纳税检查应补缴税额 </p></td>
        <td colspan="6"><p>22</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ajyzsbfjsdnsjcybjse_ybhwbys" name="ybnsrzzsns.ajyzsbfjsdnsjcybjse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ajyzsbfjsdnsjcybjse_ybhwbnlj" name="ybnsrzzsns.ajyzsbfjsdnsjcybjse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="ajyzsbfjsdnsjcybjse_jzjtbys" name="ybnsrzzsns.ajyzsbfjsdnsjcybjse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="ajyzsbfjsdnsjcybjse_jzjtbnlj" name="ybnsrzzsns.ajyzsbfjsdnsjcybjse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>应纳税额减征额 </p></td>
        <td colspan="6"><p>23</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ynsejze_ybhwbys" name="ybnsrzzsns.ynsejze_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ynsejze_ybhwbnlj" name="ybnsrzzsns.ynsejze_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ynsejze_jzjtbys" name="ybnsrzzsns.ynsejze_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="ynsejze_jzjtbnlj" name="ybnsrzzsns.ynsejze_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>应纳税额合计 </p></td>
        <td colspan="6"><p>24=19+21-23</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="7,821,451.57" type="text" style="width:100%" id="ynsehj_ybhwbys" name="ybnsrzzsns.ynsehj_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="11,716,412.91" type="text" style="width:100%" id="ynsehj_ybhwbnlj" name="ybnsrzzsns.ynsehj_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ynsehj_jzjtbys" name="ybnsrzzsns.ynsehj_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ynsehj_jzjtbnlj" name="ybnsrzzsns.ynsehj_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td rowspan="14"><p align="center">税款缴纳 </p></td>
        <td colspan="10"><p>期初未缴税额（多缴为负数） </p></td>
        <td colspan="6"><p>25</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="3,894,961.34" type="text" style="width:100%" id="qcmjse_ybhwbys" name="ybnsrzzsns.qcmjse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="8,898,994.36" type="text" style="width:100%" id="qcmjse_ybhwbnlj" name="ybnsrzzsns.qcmjse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qcmjse_jzjtbys" name="ybnsrzzsns.qcmjse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qcmjse_jzjtbnlj" name="ybnsrzzsns.qcmjse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>实收出口开具专用缴款书退税额 </p></td>
        <td colspan="6"><p>26</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ssckkjzyjkstse_ybhwbys" name="ybnsrzzsns.ssckkjzyjkstse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ssckkjzyjkstse_ybhwbnlj" name="ybnsrzzsns.ssckkjzyjkstse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="ssckkjzyjkstse_jzjtbys" name="ybnsrzzsns.ssckkjzyjkstse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="ssckkjzyjkstse_jzjtbnlj" name="ybnsrzzsns.ssckkjzyjkstse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>本期已缴税额 </p></td>
        <td colspan="6"><p>27=28+29+30+31</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="3,894,961.34" type="text" style="width:100%" id="bqyjse_ybhwbys" name="ybnsrzzsns.bqyjse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="12,793,955.70" type="text" style="width:100%" id="bqyjse_ybhwbnlj" name="ybnsrzzsns.bqyjse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="bqyjse_jzjtbys" name="ybnsrzzsns.bqyjse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="bqyjse_jzjtbnlj" name="ybnsrzzsns.bqyjse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>①分次预缴税额 </p></td>
        <td colspan="6"><p>28</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="fcyjse_ybhwbys" name="ybnsrzzsns.fcyjse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="fcyjse_ybhwbnlj" name="ybnsrzzsns.fcyjse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="fcyjse_jzjtbys" name="ybnsrzzsns.fcyjse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="fcyjse_jzjtbnlj" name="ybnsrzzsns.fcyjse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>②出口开具专用缴款书预缴税额 </p></td>
        <td colspan="6"><p>29</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="ckkjzyjksyjse_ybhwbys" name="ybnsrzzsns.ckkjzyjksyjse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="ckkjzyjksyjse_ybhwbnlj" name="ybnsrzzsns.ckkjzyjksyjse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="ckkjzyjksyjse_jzjtbys" name="ybnsrzzsns.ckkjzyjksyjse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="ckkjzyjksyjse_jzjtbnlj" name="ybnsrzzsns.ckkjzyjksyjse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>③本期缴纳上期应纳税额 </p></td>
        <td colspan="6"><p>30</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="3,894,961.34" type="text" style="width:100%" id="bqjnsqynse_ybhwbys" name="ybnsrzzsns.bqjnsqynse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="12,793,955.70" type="text" style="width:100%" id="bqjnsqynse_ybhwbnlj" name="ybnsrzzsns.bqjnsqynse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="bqjnsqynse_jzjtbys" name="ybnsrzzsns.bqjnsqynse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="bqjnsqynse_jzjtbnlj" name="ybnsrzzsns.bqjnsqynse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>④本期缴纳欠缴税额 </p></td>
        <td colspan="6"><p>31</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="bqjnqjse_ybhwbys" name="ybnsrzzsns.bqjnqjse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="bqjnqjse_ybhwbnlj" name="ybnsrzzsns.bqjnqjse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="bqjnqjse_jzjtbys" name="ybnsrzzsns.bqjnqjse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="bqjnqjse_jzjtbnlj" name="ybnsrzzsns.bqjnqjse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>期末未缴税额（多缴为负数） </p></td>
        <td colspan="6"><p>32=24+25+26-27</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="7,821,451.57" type="text" style="width:100%" id="qmmjse_ybhwbys" name="ybnsrzzsns.qmmjse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="7,821,451.57" type="text" style="width:100%" id="qmmjse_ybhwbnlj" name="ybnsrzzsns.qmmjse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qmmjse_jzjtbys" name="ybnsrzzsns.qmmjse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qmmjse_jzjtbnlj" name="ybnsrzzsns.qmmjse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>其中：欠缴税额（≥0） </p></td>
        <td colspan="6"><p>33=25+26-27</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qzqjse_ybhwbys" name="ybnsrzzsns.qzqjse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="qzqjse_ybhwbnlj" name="ybnsrzzsns.qzqjse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qzqjse_jzjtbys" name="ybnsrzzsns.qzqjse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="qzqjse_jzjtbnlj" name="ybnsrzzsns.qzqjse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>本期应补(退)税额 </p></td>
        <td colspan="6"><p>34=24-28-29</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="7,821,451.57" type="text" style="width:100%" id="bqybtse_ybhwbys" name="ybnsrzzsns.bqybtse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="bqybtse_ybhwbnlj" name="ybnsrzzsns.bqybtse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="bqybtse_jzjtbys" name="ybnsrzzsns.bqybtse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="bqybtse_jzjtbnlj" name="ybnsrzzsns.bqybtse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>即征即退实际退税额 </p></td>
        <td colspan="6"><p>35</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="jzjtsjtse_ybhwbys" name="ybnsrzzsns.jzjtsjtse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="jzjtsjtse_ybhwbnlj" name="ybnsrzzsns.jzjtsjtse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="jzjtsjtse_jzjtbys" name="ybnsrzzsns.jzjtsjtse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="jzjtsjtse_jzjtbnlj" name="ybnsrzzsns.jzjtsjtse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>期初未缴查补税额 </p></td>
        <td colspan="6"><p>36</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qcwjcbse_ybhwbys" name="ybnsrzzsns.qcwjcbse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qcwjcbse_ybhwbnlj" name="ybnsrzzsns.qcwjcbse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="qcwjcbse_jzjtbys" name="ybnsrzzsns.qcwjcbse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="qcwjcbse_jzjtbnlj" name="ybnsrzzsns.qcwjcbse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>本期入库查补税额 </p></td>
        <td colspan="6"><p>37</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="bqrkcbse_ybhwbys" name="ybnsrzzsns.bqrkcbse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="bqrkcbse_ybhwbnlj" name="ybnsrzzsns.bqrkcbse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="bqrkcbse_jzjtbys" name="ybnsrzzsns.bqrkcbse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="bqrkcbse_jzjtbnlj" name="ybnsrzzsns.bqrkcbse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td colspan="10"><p>期末未缴查补税额 </p></td>
        <td colspan="6"><p>38=16+22+36-37</p></td>
        <td colspan="5"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qmmjcbse_ybhwbys" name="ybnsrzzsns.qmmjcbse_ybhwbys"></p></td>
        <td colspan="6"><p align="left" class="p_wrap"><input placeholder="0.00" type="text" style="width:100%" id="qmmjcbse_ybhwbnlj" name="ybnsrzzsns.qmmjcbse_ybhwbnlj"></p></td>
        <td><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="qmmjcbse_jzjtbys" name="ybnsrzzsns.qmmjcbse_jzjtbys"></p></td>
        <td colspan="3"><p align="left" class="p_wrap"><input placeholder="--" type="text" style="width:100%" id="qmmjcbse_jzjtbnlj" name="ybnsrzzsns.qmmjcbse_jzjtbnlj"></p></td>
    </tr>
    <tr>
        <td><p align="center">授权声明 </p></td>
        <td colspan="17"><p>如果你已委托代理人申报，请填写下列资料： <br />
            为代理一切税务事宜，现授权<input placeholder="某某某" type="text" style="width:14%" id="bsqr" name="ybnsrzzsns.bsqr"/>（地址）<input placeholder="据实填写" type="text" style="width:95%" id="bsqrdz" name="ybnsrzzsns.bsqrdz"/> <br />
            为本纳税人的代理申报人，任何与本申报表有关的往来文件，都可寄予此人。 <br />
        授权人签字：<input placeholder="据实填写" type="text" style="width:40%" id="sqrqz" name="ybnsrzzsns.sqrqz"/> </p></td>
        <td colspan="4"><p align="center">申 <br />
            报 <br />
            人 <br />
            声 <br />
        明 </p></td>
        <td colspan="10"><p align="center">此纳税申报表是根据《中华人民共和国增值税暂行条例》的规定填报的，我相信它是真实的、可靠的、完整的。 </p></td>
    </tr>
</table>


  <p class="p_t_10"> 以下由税务机关来填写：</p>

<p>收到日期：　　　　　　　　　　　 接收人：　　　　　　　　　　　　 主管税务机关签章：  </p>
  </form>
</body>
</html>
